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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.6 LAdmitted-Finance | +0.00% | ₹2.6 L | L1 | Admitted-Finance |
| 2 | L2₹2.6 L+₹7,409.84 (2.90%)Admitted-Finance | +2.90% | ₹2.6 L+₹7,409.84 (2.90%) | L2 | Admitted-Finance |
| 3 | L3₹2.7 L+₹16,458.08 (6.44%)Admitted-Finance | +6.44% | ₹2.7 L+₹16,458.08 (6.44%) | L3 | Admitted-Finance |
| 4 | L4₹2.9 L+₹30,669.44 (12.0%)Admitted-Finance 202 1ST FLOOR VIVEKANAND PURI MALKAGANJ SARAI ROHILLA NORTH DELHI DELHI 110007 UDYAM DL 01 0065084 | NORTH DELHI | DELHI | 110007 | +12.00% | ₹2.9 L+₹30,669.44 (12.0%) | L4 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹6,800
Closing Date
27 Mar 2026, 11:15 amClosed
EE ENM M-7
DELHI JAL BOARD MU BLOCK PITAMPURA
Deployment of staff at sewage trolley at Mayapuri Chowk in AC 25
2026_DJB_289012_9
NIT No. 37(2025-26)M-VII
Open Tender
Miscellaneous Works
Item Rate
120 days
EE ENM M-7
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Account No 50448339804
₹6,800
Yes
28 Mar 2026
20 Mar 2026
27 Mar 2026
20 Mar 2026
27 Mar 2026
20 Mar 2026
This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1.01 | Deployment of staff - To maintain area surcharge of sewage from sewage trolley (LT installation) as per prevalent schedule and as change time to time on daily basis as per direction of engineer-in-charge by operating all electrical and mechanical equipment, by deploying 3 no un skilled worker for each sites.
1. Mayapuri Chowk | - | Days | - | - |
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